Ratnakar Securities

Mobile Trading
COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

ULTRATECH CEMENT LTD.

NSE : ULTRACEMCOBSE : 532538ISIN CODE : INE481G01011Industry : Cement & Construction MaterialsHouse : Birla Aditya
BSE9387.20-86.15 (-0.91 %)
PREV CLOSE ( ) 9473.35
OPEN PRICE ( ) 9474.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10371
TODAY'S LOW / HIGH ( )9340.30 9525.00
52 WK LOW / HIGH ( )7308.4 10522.65
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
714974.60
594699.30
447258.00
424298.90
416088.10
     Sales
705940.40
585775.70
442390.00
417803.10
409024.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.40
13.80
3.30
2.40
13.70
     Revenue from property development
     Other Operational Income
9023.80
8909.80
4864.70
6493.40
7050.00
Less: Excise Duty
Net Sales
632399.80
525988.30
447258.00
424298.90
416088.10
EXPENDITURE :
Increase/Decrease in Stock
-5182.10
-3831.60
4501.50
-3578.30
463.50
Raw Material Consumed
102331.70
83481.50
66356.60
68758.90
69367.40
     Opening Raw Materials
7241.80
4815.40
3679.00
4432.00
2757.50
     Purchases Raw Materials
90293.80
73391.30
59073.10
56526.80
58464.00
     Closing Raw Materials
8200.70
7241.80
4815.40
3679.00
4239.50
     Other Direct Purchases / Brought in cost
12996.80
12516.60
8419.90
11479.10
12385.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184913.20
121372.60
83311.80
85168.70
94361.40
     Electricity & Power
184913.20
121372.60
83311.80
85168.70
94361.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
27389.70
25346.80
23530.20
25198.60
22910.70
     Salaries, Wages & Bonus
24097.20
22257.10
21317.10
22430.30
20340.50
     Contributions to EPF & Pension Funds
241.00
251.90
266.30
291.20
283.80
     Workmen and Staff Welfare Expenses
1114.70
1121.40
714.80
1191.90
1140.60
     Other Employees Cost
1936.80
1716.40
1232.00
1285.20
1145.80
Other Manufacturing Expenses
43443.40
38896.70
30673.80
30576.00
30252.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12320.50
10583.70
8437.30
9015.10
8097.90
     Packing Material Consumed
19226.60
17980.80
13582.80
12084.50
13251.40
     Other Mfg Exp
11896.30
10332.20
8653.70
9476.40
8902.80
General and Administration Expenses
5666.90
4615.10
4207.90
5330.90
4319.10
     Rent , Rates & Taxes
3729.20
3159.80
2799.70
4358.80
3352.60
     Insurance
1738.40
1287.30
1222.40
896.00
728.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
199.30
168.00
185.80
76.10
238.10
Selling and Distribution Expenses
153052.50
128310.30
108555.40
107118.40
111557.00
     Advertisement & Sales Promotion
12960.90
11187.00
8122.20
9786.50
8412.00
     Sales Commissions & Incentives
     Freight and Forwarding
140091.60
117123.30
100433.20
97331.90
103145.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15305.50
13230.40
10675.80
13396.70
9629.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
647.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15305.50
12582.70
10675.80
13396.70
9629.00
Less: Expenses Capitalised
719.50
577.00
234.10
143.00
241.50
Total Expenditure
526201.30
410844.80
331578.90
331826.90
342618.70
Operating Profit (Excl OI)
106198.50
115143.50
115679.10
92472.00
73469.40
Other Income
5030.80
5078.10
7464.90
6510.60
4634.40
     Interest Received
2724.50
1637.00
1007.60
1097.50
963.40
     Dividend Received
324.70
224.50
     Profit on sale of Fixed Assets
3.40
32.20
41.10
24.10
     Profits on sale of Investments
313.70
1863.90
1541.00
816.30
1220.80
     Provision Written Back
2.20
     Foreign Exchange Gains
1051.70
369.70
840.60
769.70
     Others
937.50
1545.00
4505.50
3431.50
1429.70
Operating Profit
111229.30
120221.60
123144.00
98982.60
78103.80
Interest
8227.20
9447.10
14979.70
19916.50
17778.60
     InterestonDebenture / Bonds
     Interest on Term Loan
5595.10
7399.90
13272.00
17408.40
16354.40
     Intereston Fixed deposits
     Bank Charges etc
62.30
134.60
51.30
71.50
     Other Interest
2569.80
1912.60
1656.40
2508.10
1352.70
PBDT
103002.10
110774.50
108164.30
79066.10
60325.20
Depreciation
28879.90
27147.50
27002.30
27226.60
24507.30
Profit Before Taxation & Exceptional Items
74122.20
83627.00
81162.00
51839.50
35817.90
Exceptional Income / Expenses
-2607.40
-1138.80
Profit Before Tax
74162.50
83644.00
78576.40
51827.20
34684.50
Provision for Tax
23428.50
11900.60
25387.00
-5681.60
10680.70
     Current Income Tax
20707.70
12112.20
14150.50
9170.80
7202.80
     Deferred Tax
2720.80
-211.60
11236.50
-14884.90
3514.80
     Other taxes
0.00
0.00
0.00
32.50
-36.90
Profit After Tax
50734.00
71743.40
53189.40
57508.80
24003.80
Extra items
0.00
1599.20
1429.10
0.00
0.00
Minority Interest
-94.40
100.50
12.50
43.80
31.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50639.60
73443.10
54631.00
57552.60
24035.10
Adjustments to PAT
Profit Balance B/F
80537.30
65735.60
59348.90
54974.80
53388.60
Appropriations
131176.90
139178.70
113979.90
112527.40
77423.70
     General Reserves
30000.00
47900.00
45000.00
50000.00
19921.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10713.90
10741.40
3244.30
3178.50
2527.90
Equity Dividend %
380.00
380.00
370.00
130.00
115.00
Earnings Per Share
175.41
254.42
189.26
199.40
87.51
Adjusted EPS
175.41
254.42
189.26
199.40
87.51
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
Download Mobile App
  • attention investors
  • kyc
  • ipo
  • ibt trading

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER
products
about us
usefull links
news room

Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE & MSEI : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
Investor Grievance ID : investorgrievance@ratnakarsecurities.com
Online Dispute Resolution Portal - SMART ODR
To File A Complaint on SCORES Click Here
To Close Account, Please Click Here
For Nomination, Please Click Here
© 2018 Ratnakar Securities Pvt. Ltd. All rights reserved.
Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
CLOSE X

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal (link:https://scores.gov.in)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.